Civic Intelligence

Knife River Group Homes Inc

990PF • Fiscal year 2012 • EIN 45-0386145

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 30, 2013

PO Box 39258545
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

99th percentile

$63,497

Higher top officer pay than 99% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

61st percentile

3.5%

Faster asset growth than 61% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$589,417

Up $19,678 (+3.5%) from 2011

Net Assets

Up

$150,888

Up $29,134 (+24%) from 2011

Liabilities

Down

$438,529

Down $9,456 (-2.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$516,157

Up $31,288 (+6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $534,242Liabilities 2010: $410,822Net Assets 2010: $123,4202010Assets 2011: $569,739Liabilities 2011: $447,985Net Assets 2011: $121,7542011Assets 2012: $589,417Liabilities 2012: $438,529Net Assets 2012: $150,8882012Assets 2013: $627,209Liabilities 2013: $472,823Net Assets 2013: $154,3862013Assets 2014: $632,128Liabilities 2014: $439,962Net Assets 2014: $192,1662014Assets 2015: $746,704Liabilities 2015: $559,257Net Assets 2015: $187,4472015Assets 2016: $606,011Liabilities 2016: $459,378Net Assets 2016: $146,6332016Assets 2017: $526,640Liabilities 2017: $406,603Net Assets 2017: $120,0372017Assets 2018: $238,398Liabilities 2018: $180,032Net Assets 2018: $58,3662018Assets 2019: $86,778Liabilities 2019: $1Net Assets 2019: $86,7782019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$589,417
Liabilities$438,529
Net Assets$150,888

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $444,7732010Expenses 2011: $484,8692011Expenses 2012: $516,1572012Revenue 2013: $538,836Expenses 2013: $535,338Net Income 2013: $3,4982013Revenue 2014: $602,438Expenses 2014: $564,658Net Income 2014: $37,7802014Revenue 2015: $563,835Expenses 2015: $568,554Net Income 2015: -$4,7192015Revenue 2016: $552,735Expenses 2016: $593,549Net Income 2016: -$40,8142016Revenue 2017: $532,380Expenses 2017: $558,976Net Income 2017: -$26,5962017Revenue 2018: $326,638Expenses 2018: $388,309Net Income 2018: -$61,6712018Revenue 2019: $63,875Expenses 2019: $35,463Net Income 2019: $28,4122019Revenue 2020: $3,990Expenses 2020: $90,768Net Income 2020: -$86,7782020

Highlighted filing

2012

Revenue-
Expenses$516,157
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 30, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn JensenAdministratorFT$57,302$6,195$63,497
Bonita MaasPresident-$0--
Joann FreadrichVice President-$0--
Terry MorrisonSecretary-$0--
Glenn PodollDirector-$0--
Ronald SchoppDirector-$0--
Pam AmanDirector-$0--
Filing and Contact Details

Filer

EIN
45-0386145
Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Bonita Maas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Joann Freadrich
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Terry Morrison
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Glenn Podoll
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Ronald Schopp
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Pam Aman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Marilyn Jensen
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.476527
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.641069
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.161849
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0292283
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10264636
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20151506
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3071348
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4085214
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50471829
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions041110
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2042311
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.382637
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions041110
IRS990PF/QualifyingDistributions/ExpensesAndContributions041110
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions041110
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber11B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber21C
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber31D
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Resident revenues provided allow the ability to enhance the daily lives of clients with residential and day services by providing them with funds for transportation needs with wheelchair accessibility, equipment, furniture, room and board, and daily medical services.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1The organization operates a spendthrift store. The spendthrift store receives all of its merchandise as donated goods from the general public. Revenues provided by the store allow the ability to enhance daily lives of clients in residential and day services by providing funds for them to do things that could otherwise not be afforded, such as vacations, needed equipment, enhanced options for learning skills necessary to not only live in, but be a part of a community. Skills such as how to interact with people and how to use services in the community such as banking, groceries, etc. Revenues also help provide for transportation needs, including for those in wheelchairs requiring a lift and van in order to go to medical appointments, community functions, etc.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2Revenues received from food stamps are used to purchase groceries for the residents.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3Miscellaneous revenues are collected in connection with providing individualized supported living arrangements, day services, and congregate care to the residents of Knife River.
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Marilyn Jensen
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07017486627
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10508 3rd Ave NW PO Box 392
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Hazen
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0ND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode058545
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0ND
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
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IRS990PF/SummaryOfDirectCharitableActy/Description10Knife River Group Homes, Inc. is licensed by the state of North Dakota and accredited by the Council On Quality and Leadership in Support for People With Disabilities. Knife River supports adults who have developmental disability by providing individualized supported living arrangements, adult day care, and congregate care. Knife River also provides family support services to families with infants, toddlers, and adolescents. It operates an 8-bed handicapped accessible congregate care facility housing both sexes with 24 hour supervision. In 2012, due to additional space that had been added in a prior remodeling project, the state allowed Knife River to accommodate an additional client on an emergency basis.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10475044
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0148633
LandEtcSchedule2/LandEtc/AccumulatedDepreciation177263
LandEtcSchedule2/LandEtc/AccumulatedDepreciation29612
LandEtcSchedule2/LandEtc/AccumulatedDepreciation32994
LandEtcSchedule2/LandEtc/BookValue0164539
LandEtcSchedule2/LandEtc/BookValue116366
LandEtcSchedule2/LandEtc/BookValue21374
LandEtcSchedule2/LandEtc/BookValue325181
LandEtcSchedule2/LandEtc/CategoryOrItem0Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem1Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem2Vehicles
LandEtcSchedule2/LandEtc/CategoryOrItem3Land & Land Improvements
LandEtcSchedule2/LandEtc/CostOrOtherBasis0313172
LandEtcSchedule2/LandEtc/CostOrOtherBasis193629
LandEtcSchedule2/LandEtc/CostOrOtherBasis210986
LandEtcSchedule2/LandEtc/CostOrOtherBasis328175
LandEtcSchedule2/LandEtc/EOYFMV0164539
LandEtcSchedule2/LandEtc/EOYFMV116366
LandEtcSchedule2/LandEtc/EOYFMV21374
LandEtcSchedule2/LandEtc/EOYFMV325181
MortgagesAndNotesPayableSch/TotalMortgageAmount0174210
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome01175
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome244304
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome415954
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome80
OtherExpensesSchedule/OtherExpenses/Description0Supplies
OtherExpensesSchedule/OtherExpenses/Description1Telephone
OtherExpensesSchedule/OtherExpenses/Description2Spendthrift Expenses
OtherExpensesSchedule/OtherExpenses/Description3Miscellaneous
OtherExpensesSchedule/OtherExpenses/Description4Food
OtherExpensesSchedule/OtherExpenses/Description5Insurance
OtherExpensesSchedule/OtherExpenses/Description6Consultants
OtherExpensesSchedule/OtherExpenses/Description7Transportation of Clients
OtherExpensesSchedule/OtherExpenses/Description8Dues & Subscriptions
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps08812
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12287
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20

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